GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR FARID SHEKH DL No.1234 |
CREDITGST |
Invoice No.45185059 Date :06-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 13 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 359.06 | ABCD | 2.5 | 2.5 | 0 | |
| PET SAFA 115 | 3004 | 2 | 1PCS | 123 | 05/27 | 115.00 | 95.20 | 190.4 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 20 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 25 FIVE HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 549.46,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 549.46,@ 6% on Rs 20,) Due Date: 21-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
569.46 0 13.74 13.74 0.06 597 |
|
For AZAD PHARMA |